Civic Intelligence

Faculty Associates Incorporated

EIN 59-3518156 • 501(c)3 • Gainesville, FL

Profile

The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. Hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.

1600 SW Archer Road D4-4aGainesville, FL 32610-0405

www.dental.ufl.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$409,744

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$35,761,777

Up $5,659,611 (+19%) from 2023

Liabilities

Up

$578,835

Up $79,761 (+16%) from 2023

Net Assets

Up

$35,182,942

Up $5,579,850 (+19%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin72nd percentile

Revenue

Up

$33,698,713

Up $1,062,209 (+3.3%) from 2023

Expenses

Up

$28,118,863

Up $821,420 (+3.0%) from 2023

Net Income

Up

$5,579,850

Up $240,789 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $4,349,324Liabilities 2010: $655,151Net Assets 2010: $3,694,1732010Assets 2011: $3,421,426Liabilities 2011: $429,407Net Assets 2011: $2,992,0192011Assets 2012: $3,546,490Liabilities 2012: $198,396Net Assets 2012: $3,348,0942012Assets 2013: $3,681,552Liabilities 2013: $159,559Net Assets 2013: $3,521,9932013Assets 2014: $6,037,562Liabilities 2014: $112,471Net Assets 2014: $5,925,0912014Assets 2015: $8,933,765Liabilities 2015: $137,772Net Assets 2015: $8,795,9932015Assets 2016: $12,753,493Liabilities 2016: $258,156Net Assets 2016: $12,495,3372016Assets 2017: $16,119,817Liabilities 2017: $243,070Net Assets 2017: $15,876,7472017Assets 2018: $19,830,467Liabilities 2018: $312,149Net Assets 2018: $19,518,3182018Assets 2019: $22,579,251Liabilities 2019: $297,214Net Assets 2019: $22,282,0372019Assets 2020: $17,635,342Liabilities 2020: $308,214Net Assets 2020: $17,327,1282020Assets 2021: $18,354,841Liabilities 2021: $350,963Net Assets 2021: $18,003,8782021Assets 2022: $24,664,854Liabilities 2022: $400,823Net Assets 2022: $24,264,0312022Assets 2023: $30,102,166Liabilities 2023: $499,074Net Assets 2023: $29,603,0922023Assets 2024: $35,761,777Liabilities 2024: $578,835Net Assets 2024: $35,182,9422024

Highlighted filing

2024

Assets$35,761,777
Liabilities$578,835
Net Assets$35,182,942
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,822,8362010Revenue 2011: $15,930,212Expenses 2011: $16,632,366Net Income 2011: -$702,1542011Revenue 2012: $18,900,928Expenses 2012: $18,544,853Net Income 2012: $356,0752012Expenses 2013: $18,169,1002013Revenue 2014: $19,348,694Expenses 2014: $16,945,596Net Income 2014: $2,403,0982014Revenue 2015: $20,909,012Expenses 2015: $18,038,110Net Income 2015: $2,870,9022015Revenue 2016: $21,541,630Expenses 2016: $17,842,286Net Income 2016: $3,699,3442016Revenue 2017: $22,069,139Expenses 2017: $18,687,729Net Income 2017: $3,381,4102017Revenue 2018: $22,576,420Expenses 2018: $18,934,849Net Income 2018: $3,641,5712018Revenue 2019: $23,286,736Expenses 2019: $20,523,017Net Income 2019: $2,763,7192019Revenue 2020: $19,054,190Expenses 2020: $24,009,099Net Income 2020: -$4,954,9092020Revenue 2021: $24,140,038Expenses 2021: $23,463,288Net Income 2021: $676,7502021Revenue 2022: $29,796,468Expenses 2022: $23,536,315Net Income 2022: $6,260,1532022Revenue 2023: $32,636,504Expenses 2023: $27,297,443Net Income 2023: $5,339,0612023Revenue 2024: $33,698,713Expenses 2024: $28,118,863Net Income 2024: $5,579,8502024

Highlighted filing

2024

Revenue$33,698,713
Expenses$28,118,863
Net Income$5,579,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,761,777
Liabilities
$578,835
Net assets
$35,182,942
Revenue
$33,698,713
Expenses
$28,118,863
Net income
$5,579,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.58$35.2$33.7$28.1$5.58
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.50$29.6$32.6$27.3$5.34
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.40$24.3$29.8$23.5$6.26
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.35$18.0$24.1$23.5$0.68
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.31$17.3$19.1$24.0$4.95
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.30$22.3$23.3$20.5$2.76
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.31$19.5$22.6$18.9$3.64
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.24$15.9$22.1$18.7$3.38
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.26$12.5$21.5$17.8$3.70
2015Detailed filing. Detailed filing data is available for this year.$8.93$0.14$8.80$20.9$18.0$2.87
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.11$5.93$19.3$16.9$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.16$3.52$18.2
2012Summary only. Only limited summary data is available for this year.$3.55$0.20$3.35$18.9$18.5$0.36
2011Summary only. Only limited summary data is available for this year.$3.42$0.43$2.99$15.9$16.6$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.66$3.69$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$33,698,713
Mission and Program Overview

Mission

The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. Hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,603,092$35,182,942▲ $5,579,850
Savings and Temporary Cash Investments$25,735,775$29,975,282▲ $4,239,507
Accounts Receivable$4,366,391$5,786,495▲ $1,420,104
Total Assets$30,102,166$35,761,777▲ $5,659,611
Liabilities
Other Liabilities$499,074$578,835▲ $79,761
Total Liabilities$499,074$578,835▲ $79,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,603,092$35,182,942▲ $5,579,850
Total Liabilities and Net Assets / Fund Balance$30,102,166$35,761,777▲ $5,659,611
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Curtis ReynoldsVP Bus Af (o$479,307$479,307
Kelly SharpCommittee Ch$305,493$305,493
Dr Panagiotis ZoidisVice Preside$287,777$287,777
Dr W Stephen HowardComm Mbr (ou$246,059$246,059
Dr Andrew CorsaroCommittee Me$236,748$236,748

Board Members and Trustees

NameTitle
Kelly SharpCommittee Chair
Ana Isabel GarciaPresident
Dr Panagiotis ZoidisVice President
Dr W Stephen HowardComm Mbr (outgoing)
Dr Maggie R DasilvaCommittee Me
Dr Andrew CorsaroCommittee Member
Jean SweitzerSec/treas
Curtis ReynoldsVP Bus Af (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,519,948
Investment Income
$1,178,765
Other Revenue
$0
Change in Net Assets
$5,579,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,698,713
Revenue Not Reported on Form 990
$-3,441,059
Total Revenue per Audited Statements
$30,257,654
Total Revenue per Form 990
$33,698,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,625,000
Other Expenses$5,493,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,625,000--$22,625,000
Other Expenses$1,434,788--$1,434,788
Office Expenses$618,016--$618,016
Total Functional Expenses$28,118,863$0$0$28,118,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,118,863
Expenses per Audited Statements$24,677,804
Total Expenses per Audited Statements$24,677,804
Expenses Not Reported on Financial Statements$3,441,059
Other Expense Adjustments$3,441,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL170(c)Reimb of Oper. Exp.$22,625,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepayments and Refunds Due$578,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization holds a full membership vote on two positions to be filled by faculty, of which the governing body does not appoint itself.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management and then an electronic copy of the 990 will be e-mailed to all board members for their review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and employees are required to disclose conflicts of interests annually. Potential conflicts of interests are reviewed by the board before any significant transactions are entered into.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policy, financial statements and tax returns are available to the public upon request.”

Form 990, Part VII

“Refer to schedule j, part iii for additional information regarding the defined benefit plan.”

Filing and Contact Details

Filer

Filer Name
Faculty Associates Incorporated
EIN
59-3518156
Phone
3522735801
Address
1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL 32610-0405

Signing Officer

Name
Ana Isabel Garcia
Title
President
Phone
3523924003
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Isabel Garcia
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Emily J Newsom CPA
Phone
3523782461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively to support the service, teaching and research mission and goals of the university of florida and its j. Hillis miller health center and the college of dentistry, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.”

Form 990, Part XI, Line 9

“Professional fees on financial statements are shown net of 0 bad debts -3,441,059 professional fees on the financial statements are shown 0 net of bad debt 3,441,059”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The corporation is subject to u.s. Federal or state income tax examinations for the previous three years.if applicable, the corporation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense.”

Schedule D, Page 4, Part XI, Line 2D

“Professional fees on financial statements are shown net of 0 bad debts -3,441,059”

Schedule D, Page 4, Part XII, Line 4B

“Professional fees on the financial statements are shown 0 net of bad debt 3,441,059”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE CORPORATION IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS.IF APPLICABLE, THE CORPORATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES ON FINANCIAL STATEMENTS ARE SHOWN NET OF 0 BAD DEBTS -3,441,059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES ON THE FINANCIAL STATEMENTS ARE SHOWN 0 NET OF BAD DEBT 3,441,059
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0UNIVERSITY OF FLORIDA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JEAN SWEITZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DR W STEPHEN HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DR ANDREW CORSARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN THE SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT, AS STATED ON THE WEBSITE OF THE FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS AND EMPLOYEES BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENT OF THE CONSTITUTION OF THE STATE OF FLORIDA. EMPLOYEES' CONTRIBUTIONS ARE 3% WITH THE EMPLOYER CONTRIBUTING THE REQUIRED BALANCE. THE INSTRUCTIONS OF FORM 990 INDICATE THAT PART VII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTIONS PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTIONS ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS A FULL MEMBERSHIP VOTE ON TWO POSITIONS TO BE FILLED BY FACULTY, OF WHICH THE GOVERNING BODY DOES NOT APPOINT ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MANAGEMENT AND THEN AN ELECTRONIC COPY OF THE 990 WILL BE E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. POTENTIAL CONFLICTS OF INTERESTS ARE REVIEWED BY THE BOARD BEFORE ANY SIGNIFICANT TRANSACTIONS ARE ENTERED INTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFER TO SCHEDULE J, PART III FOR ADDITIONAL INFORMATION REGARDING THE DEFINED BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES ON FINANCIAL STATEMENTS ARE SHOWN NET OF 0 BAD DEBTS -3,441,059 PROFESSIONAL FEES ON THE FINANCIAL STATEMENTS ARE SHOWN 0 NET OF BAD DEBT 3,441,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 2, TRANSACTIONS TYPE N & O: FACULTY ASSOCIATES INCORPORATED SHARES EMPLOYEES, FACILITIES AND EQUIPMENT WITH THE UNIVERSITY OF FLORIDA. THE AMOUNT FOR THESE SERVICES HAS NOT BEEN DETERMINED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF FLORIDA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF FLORIDA
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